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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹50,600
EMD Value
₹5,060
Closing Date
8 Sept 2022, 2:00 pmClosed
Executive Officer Nagar Panchayat Purkazi
Executive Officer Nagar Panchayat Purkazi
12. Constt. of C.C. Road in Mohalla Kassawan from Ashu Kureshi house to kalu kureshi house in Nagar Panchayat Purkazi
2022_DOLBU_725177_12
1541/NPPURKAZI/2022-23 Date 18.08.2022
Open Tender
Civil Works
Fixed-rate
60 days
Purkazi
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
Executive Officer Nagar Panchayat Purkazi
₹5,060
20 Sept 2022
1 Sept 2022
8 Sept 2022
1 Sept 2022
8 Sept 2022
1 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 20-Sep-2022 06:04 PM Tender Title: 12. Constt. of C.C. Road in Mohalla Kassawan from Ashu Kureshi house to kalu kureshi house in Nagar Panchayat Purkazi Tender ID: 2022_DOLBU_725177_12
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Constt. of C.C. Road in Mohalla Kassawan from Ashu Kureshi house to kalu kureshi house in Nagar Panchayat Purkazi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Royal infra power corporation(GSTN-09ABWPA4042P1Z4) 50590.48 1.41 51303.80 Fifty One Thousand Three Hundred and Three
2.00 S.K. CONTRACTOR(GSTN-NA) 50590.48 1.00 51096.38 Fifty One Thousand Ninty Six
3.00 M/S KRISHNA CONTRACTOR(GSTN-NA) 50590.48 0.00 50590.48 Fifty Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S KRISHNA CONTRACTOR(50590.48)
BOQ Summary Details Tender Title: 12. Constt. of C.C. Road in Mohalla Kassawan from Ashu Kureshi house to kalu kureshi house in Nagar Panchayat Purkazi Tender ID: 2022_DOLBU_725177_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONTRACTOR 50590.48 L1
2 S.K. CONTRACTOR 51096.38 L2
3 M/S Royal infra power corporation 51303.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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